Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2021 | 5THSFC/2021-22/R/3 | 241,423 | 15/09/2021 | 5THSFC/2021-22/P/10 | 13,703 | |||||||||
15/09/2021 | XVFC/2021-22/R/2 | 413,206 | 15/09/2021 | 5THSFC/2021-22/P/11 | 25,995 | |||||||||
15/09/2021 | 5THSFC/2021-22/P/12 | 24,528 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/13 | 86,041 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/14 | 30,000 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/8 | 76,759 | ||||||||||||
15/09/2021 | 5THSFC/2021-22/P/9 | 10,880 | ||||||||||||
29/09/2021 | XVFC/2021-22/P/7 | 134,144 | ||||||||||||
|